Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_301023APB_FTO_338670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24301020230850985 30/10/2023 NARENDRA 1715002041WL073168 NARENDRA 00078 CNRB0003944 1326 1326 Processed 08/11/2023 289041917 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24301020230851002 30/10/2023 BEBI KORI 1715002041WL073168 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289041917 BEBIKORI PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24301020230852040 30/10/2023 Kalua 1715002098WL073220 Kalua 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289041917 Kalua CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24301020230852077 30/10/2023 mamata sharma 1715002098WL073220 mamata sharma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289041917 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24301020230851003 30/10/2023 UMESH KUMAR KORI 1715002041WL073168 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 08/11/2023 289041917 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
6 SIDHI MP-15-002-028-001/172
(BARI) 		1715002028NRG24301020230850837 30/10/2023 premvati singh 1715002028WL073159 premvati singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289041917 premvatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24301020230853839 30/10/2023 Krishna sahu 1715002034WL073325 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 Krishnasahu INDIAN BANK(607105)
8 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24301020230853838 30/10/2023 Krishna sahu 1715002034WL073325 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24301020230853843 30/10/2023 shrinivas gupta 1715002034WL073325 shrinivas gupta 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 shrinivasgupta STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24301020230853845 30/10/2023 amit kumar baiga 1715002034WL073325 amit kumar baiga 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 amitkumarbaiga UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24301020230853847 30/10/2023 SEELA PRAJAPATI 1715002034WL073325 SEELA PRAJAPATI 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 SEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24301020230853849 30/10/2023 shri lalit kumar vishwakarma 1715002034WL073325 shri lalit kumar vishwakarma 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 shrilalitkumarvishwakarma INDIAN BANK(607105)
13 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24301020230853852 30/10/2023 Rajendra yadav 1715002034WL073325 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 Rajendrayadav INDIAN BANK(607105)
14 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24301020230853851 30/10/2023 Rajendra yadav 1715002034WL073325 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 Rajendrayadav UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-034-001/295
(KARWAHI) 		1715002034NRG24301020230853853 30/10/2023 RAMCHANDRA SAHU 1715002034WL073325 RAMCHANDRA SAHU 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 RAMCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24301020230853860 30/10/2023 neha sahu 1715002034WL073325 neha sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 nehasahu INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24301020230853862 30/10/2023 devkali sahu 1715002034WL073325 devkali sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 devkalisahu INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24301020230853863 30/10/2023 Ramcharan 1715002034WL073325 Ramcharan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 Ramcharan INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24301020230853865 30/10/2023 gayatri gupta 1715002034WL073325 gayatri gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 gayatrigupta INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24301020230853864 30/10/2023 rajkapur gupta 1715002034WL073325 rajkapur gupta 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 rajkapurgupta UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24301020230853867 30/10/2023 satynarayan gupta 1715002034WL073325 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 satynarayangupta INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24301020230853866 30/10/2023 satynarayan gupta 1715002034WL073325 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 satynarayangupta INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24301020230853869 30/10/2023 LALUA 1715002034WL073325 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 LALUA INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24301020230853868 30/10/2023 LALUA 1715002034WL073325 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 LALUA INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24301020230853872 30/10/2023 shri kamlesh saket 1715002034WL073325 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 shrikamleshsaket INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24301020230853873 30/10/2023 meera singh 1715002034WL073325 meera singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 meerasingh INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24301020230853885 30/10/2023 shri ramlalu yadav 1715002034WL073325 shri ramlalu yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 shriramlaluyadav INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24301020230853886 30/10/2023 sunita yadav 1715002034WL073325 sunita yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 sunitayadav INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24301020230853888 30/10/2023 suni sahu 1715002034WL073325 suni sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 sunisahu INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24301020230853892 30/10/2023 narendra singh 1715002034WL073325 narendra singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 narendrasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24301020230853895 30/10/2023 LAXMEENARAYAN GUPTA 1715002034WL073325 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24301020230853896 30/10/2023 RAMKRISHNA GUPTA 1715002034WL073325 RAMKRISHNA GUPTA 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289041917 RAMKRISHNAGUPTA STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24301020230853899 30/10/2023 shibhan singh 1715002034WL073325 shibhan singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 shibhansingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24301020230853903 30/10/2023 rajkumari saket 1715002034WL073325 rajkumari saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 289041917 rajkumarisaket INDIAN BANK(607105)
SubTotal 32126 32126
35 SIDHI MP-15-002-034-001/106-C
(KARWAHI) 		1715002034NRG24301020230853840 30/10/2023 asha gupta 1715002034WL073325 asha gupta 00176 IDIB000M570 1100 1100 Processed 09/11/2023 289041917 ashagupta INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24301020230853844 30/10/2023 rajkumari gupta 1715002034WL073325 rajkumari gupta 00176 IDIB000M570 1100 1100 Processed 09/11/2023 289041917 rajkumarigupta INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24301020230853880 30/10/2023 deepak tiwari 1715002034WL073325 deepak tiwari 00176 IDIB000M570 1100 1100 Processed 09/11/2023 289041917 deepaktiwari INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24301020230853897 30/10/2023 devki gautam 1715002034WL073325 devki gautam 00176 IDIB000M570 1100 1100 Processed 09/11/2023 289041917 devkigautam INDIAN BANK(607105)
SubTotal 4400 4400
39 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24301020230855319 30/10/2023 Gudiya Saket 1715002024WL073435 Gudiya Saket 00176 IDIB000S680 663 663 Processed 09/11/2023 289041917 GudiyaSaket INDIAN BANK(607105)
40 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24301020230851008 30/10/2023 NIRMALA KORI 1715002041WL073168 NIRMALA KORI 00176 IDIB000S680 884 884 Processed 08/11/2023 289041917 NIRMALAKORI UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24301020230852566 30/10/2023 Sudha Singh 1715002060WL073241 Sudha Singh 00176 IDIB000S680 884 884 Processed 09/11/2023 289041917 SudhaSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24301020230852056 30/10/2023 sachin jaiswal 1715002098WL073220 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289041917 sachinjaiswal INDIAN BANK(607105)
43 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24301020230852059 30/10/2023 Foolkumari Jaishwal 1715002098WL073220 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289041917 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24301020230851790 30/10/2023 sakshi jayswal 1715002098WL073215 sakshi jayswal 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289041917 sakshijayswal INDIAN BANK(607105)
45 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24301020230852101 30/10/2023 Savitri Saket 1715002098WL073220 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289041917 SavitriSaket INDUSIND BANK(607189)
46 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24301020230852125 30/10/2023 santosh kumar varma 1715002098WL073220 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289041917 santoshkumarvarma INDIAN BANK(607105)
SubTotal 9282 9282
47 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24301020230853882 30/10/2023 SUBODH SEN 1715002034WL073325 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 08/11/2023 289041917 SUBODHSEN STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24301020230853881 30/10/2023 SUBODH SEN 1715002034WL073325 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 08/11/2023 289041917 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2200 2200
49 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24301020230855329 30/10/2023 DANNI KOL 1715002024WL073435 DANNI KOL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289041917 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24301020230855333 30/10/2023 KUSUM KOL 1715002024WL073435 KUSUM KOL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289041917 KUSUMKOL PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-024-001/529
(KUBARI) 		1715002024NRG24301020230855335 30/10/2023 RAM KUMARI KOL 1715002024WL073435 RAM KUMARI KOL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289041917 RAMKUMARIKOL PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24301020230850999 30/10/2023 rahul singh 1715002041WL073168 rahul singh 00354 PUNB0323200 221 221 Processed 08/11/2023 289041917 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
53 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24301020230855316 30/10/2023 RANJEET KUMAR SAKET 1715002024WL073435 RANJEET KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 RANJEETKUMARSAKET STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24301020230853902 30/10/2023 kamlesh saket 1715002034WL073325 kamlesh saket 00354 PUNB0642400 1100 1100 Processed 08/11/2023 289041917 kamleshsaket UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24301020230850993 30/10/2023 shyamkali 1715002041WL073168 shyamkali 00354 PUNB0642400 221 221 Processed 08/11/2023 289041917 shyamkali PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24301020230850994 30/10/2023 rajmani yadav 1715002041WL073168 rajmani yadav 00354 PUNB0642400 221 221 Processed 08/11/2023 289041917 rajmaniyadav AXIS BANK(607153)
57 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24301020230852046 30/10/2023 Nebasua Jaiswal 1715002098WL073220 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24301020230851798 30/10/2023 prince singh chauhan 1715002098WL073215 prince singh chauhan 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289041917 princesinghchauhan PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24301020230852088 30/10/2023 Shivbahor Saket 1715002098WL073220 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 ShivbahorSaket UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24301020230852091 30/10/2023 Sujeet Singh Parihar 1715002098WL073220 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 SujeetSinghParihar UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24301020230852151 30/10/2023 Mahadev Jayswal 1715002098WL073220 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 MahadevJayswal STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24301020230852200 30/10/2023 Sundari Kushwaha 1715002098WL073220 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24301020230852201 30/10/2023 Rajkali Kushwaha 1715002098WL073220 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24301020230852202 30/10/2023 Rajbati Kushwaha 1715002098WL073220 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24301020230852203 30/10/2023 Yashoda kewat 1715002098WL073220 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24301020230852209 30/10/2023 Milua Vishvkarma 1715002098WL073220 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24301020230852211 30/10/2023 Suneeta Singh 1715002098WL073220 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24301020230852212 30/10/2023 Sangeeta Singh Chauhan 1715002098WL073220 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289041917 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19001 19001
69 SIDHI MP-15-002-006-002/121
(KUSPARI) 		1715002006NRG24301020230853457 30/10/2023 ANEETA KOL 1715002006WL073303 ANEETA KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 ANEETAKOL STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-006-002/182
(KUSPARI) 		1715002006NRG24301020230853458 30/10/2023 GANESH KOL 1715002006WL073303 GANESH KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 GANESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-006-002/182
(KUSPARI) 		1715002006NRG24301020230853459 30/10/2023 JAIKUMARI RAWAT 1715002006WL073303 JAIKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 JAIKUMARIRAWAT UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24301020230855801 30/10/2023 rohani prasad pandey 1715002023WL073474 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 rohaniprasadpandey STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24301020230855802 30/10/2023 kushumakali vishkarma 1715002023WL073474 kushumakali vishkarma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24301020230855803 30/10/2023 SHIVBHAN YADAV 1715002023WL073474 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 SHIVBHANYADAV STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24301020230855804 30/10/2023 santosh gupta 1715002023WL073474 santosh gupta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24301020230855805 30/10/2023 shakuntla 1715002023WL073474 shakuntla 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 shakuntla STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24301020230855309 30/10/2023 jyanvati rawat 1715002024WL073435 jyanvati rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 jyanvatirawat STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24301020230853841 30/10/2023 SHIVPUNIT KUSHABAHA 1715002034WL073325 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 1100 1100 Processed 08/11/2023 289041917 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24301020230851007 30/10/2023 MAMTA KORI 1715002041WL073168 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 MAMTAKORI STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24301020230853001 30/10/2023 rohit dwivedi 1715002044WL073268 rohit dwivedi 00415 SBIN0001262 221 221 Processed 08/11/2023 289041917 rohitdwivedi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24301020230853005 30/10/2023 SABITA SAKET 1715002044WL073268 SABITA SAKET 00415 SBIN0001262 221 221 Processed 08/11/2023 289041917 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24301020230853006 30/10/2023 RAVENDRA DWIVEDI 1715002044WL073268 RAVENDRA DWIVEDI 00415 SBIN0001262 221 221 Processed 08/11/2023 289041917 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-050-001/347
(BANJARI) 		1715002050NRG24301020230854767 30/10/2023 VISHWANATH PRAJAPATI 1715002050WL073392 VISHWANATH PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289041917 VISHWANATHPRAJAPATI UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24301020230852560 30/10/2023 Chotakawa Kol 1715002060WL073241 Chotakawa Kol 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 ChotakawaKol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24301020230852559 30/10/2023 Chotakawa Kol 1715002060WL073241 Chotakawa Kol 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 ChotakawaKol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24301020230852561 30/10/2023 Manbhore 1715002060WL073241 Manbhore 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 Manbhore STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24301020230852564 30/10/2023 Hema Tiwari 1715002060WL073241 Hema Tiwari 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 HemaTiwari STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24301020230852567 30/10/2023 Abhilakh Pal 1715002060WL073241 Abhilakh Pal 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 AbhilakhPal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24301020230852569 30/10/2023 Priyanka singh 1715002060WL073241 Priyanka singh 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 Priyankasingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24301020230852571 30/10/2023 Babita Pal 1715002060WL073241 Babita Pal 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 BabitaPal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24301020230852572 30/10/2023 Mamta Pal 1715002060WL073241 Mamta Pal 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 MamtaPal STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24301020230852576 30/10/2023 virendra Kumar Singh Parihar 1715002060WL073241 virendra Kumar Singh Parihar 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24301020230852577 30/10/2023 chudamni pal 1715002060WL073241 chudamni pal 00415 SBIN0001262 884 884 Processed 08/11/2023 289041917 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24301020230852221 30/10/2023 Jegnnath singh 1715002063WL073222 Jegnnath singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Jegnnathsingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24301020230852223 30/10/2023 Chandakali kol 1715002063WL073222 Chandakali kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Chandakalikol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24301020230852222 30/10/2023 Chandrika prasad kol 1715002063WL073222 Chandrika prasad kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Chandrikaprasadkol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24301020230852225 30/10/2023 Heeramani 1715002063WL073222 Heeramani 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289041917 Heeramani INDIAN BANK(607105)
98 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24301020230852224 30/10/2023 Heeramani 1715002063WL073222 Heeramani 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Heeramani STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-063-001/22
(BANMURI) 		1715002063NRG24301020230852226 30/10/2023 Jagatlal kol 1715002063WL073222 Jagatlal kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Jagatlalkol UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24301020230852228 30/10/2023 Bindra kol 1715002063WL073222 Bindra kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Bindrakol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24301020230852230 30/10/2023 Pooja rawat 1715002063WL073222 Pooja rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Poojarawat UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24301020230852232 30/10/2023 Saroj kori 1715002063WL073222 Saroj kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Sarojkori STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24301020230852235 30/10/2023 Nihathi devi kol 1715002063WL073222 Nihathi devi kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289041917 Nihathidevikol INDIAN BANK(607105)
104 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24301020230852216 30/10/2023 Neetu Yadav 1715002063WL073221 Neetu Yadav 00415 SBIN0001262 1278 1278 Processed 08/11/2023 289041917 NeetuYadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24301020230852215 30/10/2023 shankarlal yadav 1715002063WL073221 shankarlal yadav 00415 SBIN0001262 1278 1278 Processed 09/11/2023 289041917 shankarlalyadav INDIAN BANK(607105)
106 SIDHI MP-15-002-063-002/45
(BANMURI) 		1715002063NRG24301020230852217 30/10/2023 ramnath kol 1715002063WL073221 ramnath kol 00415 SBIN0001262 1278 1278 Processed 08/11/2023 289041917 ramnathkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24301020230852220 30/10/2023 Jiudhan Kol 1715002063WL073221 Jiudhan Kol 00415 SBIN0001262 1278 1278 Processed 08/11/2023 289041917 JiudhanKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24301020230851174 30/10/2023 Ramesh Kori 1715002091WL073179 Ramesh Kori 00415 SBIN0001262 1266 1266 Processed 08/11/2023 289041917 RameshKori STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24301020230852021 30/10/2023 sonam kol 1715002098WL073220 sonam kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 sonamkol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24301020230852023 30/10/2023 Aarti kol 1715002098WL073220 Aarti kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 Aartikol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24301020230852034 30/10/2023 Madhulika Singh 1715002098WL073220 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24301020230851796 30/10/2023 ankur chaturvedi 1715002098WL073215 ankur chaturvedi 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289041917 ankurchaturvedi STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24301020230852067 30/10/2023 jaydeep varma 1715002098WL073220 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 jaydeepvarma STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24301020230852073 30/10/2023 Sadhana Sharma 1715002098WL073220 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 SadhanaSharma STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24301020230851802 30/10/2023 pooja jayswal 1715002098WL073215 pooja jayswal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289041917 poojajayswal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24301020230852085 30/10/2023 Jay Prakash Singh 1715002098WL073220 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 JayPrakashSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24301020230852097 30/10/2023 URMILA PANDEY 1715002098WL073220 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 URMILAPANDEY UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24301020230852098 30/10/2023 Ramakant Tiwari 1715002098WL073220 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289041917 RamakantTiwari INDIAN BANK(607105)
119 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24301020230852115 30/10/2023 ankit singh 1715002098WL073220 ankit singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24301020230852129 30/10/2023 rajkaran kewat 1715002098WL073220 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 rajkarankewat UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24301020230852138 30/10/2023 Parvati Jayswal 1715002098WL073220 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24301020230852148 30/10/2023 Kajal Bhujwa 1715002098WL073220 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 KajalBhujwa STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24301020230852152 30/10/2023 Preeti Jayswal 1715002098WL073220 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 PreetiJayswal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24301020230852194 30/10/2023 Ram Sunder Kol 1715002098WL073220 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 RamSunderKol UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24301020230852195 30/10/2023 Parvati Ravat 1715002098WL073220 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 ParvatiRavat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24301020230852196 30/10/2023 sushila kol 1715002098WL073220 sushila kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289041917 sushilakol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-107-001/2-A
(UPANI) 		1715002107NRG24301020230851229 30/10/2023 Chhotelal kol 1715002107WL073184 Chhotelal kol 00415 SBIN0001262 3315 3315 Processed 08/11/2023 289041917 Chhotelalkol STATE BANK OF INDIA(508548)
SubTotal 72673 72673
128 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24301020230853213 30/10/2023 NIRPATI PRAJAJPATI 1715002081WL073281 NIRPATI PRAJAJPATI 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24301020230853214 30/10/2023 soniya prajapati 1715002081WL073281 soniya prajapati 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 soniyaprajapati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-081-001/11-A
(EITHI) 		1715002081NRG24301020230853216 30/10/2023 subha 1715002081WL073281 subha 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 subha UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-081-001/11-A
(EITHI) 		1715002081NRG24301020230853215 30/10/2023 subha 1715002081WL073281 subha 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 subha STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-081-001/1236
(EITHI) 		1715002081NRG24301020230853217 30/10/2023 KUVER PRASAD YADAV 1715002081WL073281 KUVER PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 KUVERPRASADYADAV UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-081-001/1248
(EITHI) 		1715002081NRG24301020230853218 30/10/2023 RAJENDRA 1715002081WL073281 RAJENDRA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 RAJENDRA BANK OF BARODA(606985)
134 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24301020230853220 30/10/2023 shivcharan singh 1715002081WL073282 shivcharan singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 shivcharansingh UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24301020230853221 30/10/2023 Prahlad 1715002081WL073282 Prahlad 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 Prahlad STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24301020230853222 30/10/2023 Sunita Sahu 1715002081WL073282 Sunita Sahu 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 SunitaSahu UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-081-001/1551
(EITHI) 		1715002081NRG24301020230853227 30/10/2023 ramsumiran 1715002081WL073283 ramsumiran 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 ramsumiran UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-081-001/1562
(EITHI) 		1715002081NRG24301020230853228 30/10/2023 Chhutelal yadav 1715002081WL073283 Chhutelal yadav 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 Chhutelalyadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-081-001/1563
(EITHI) 		1715002081NRG24301020230853229 30/10/2023 Suryapratap singh 1715002081WL073283 Suryapratap singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 Suryapratapsingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-081-001/1564
(EITHI) 		1715002081NRG24301020230853230 30/10/2023 AAUSERI SAHU 1715002081WL073283 AAUSERI SAHU 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 AAUSERISAHU STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-081-001/1565
(EITHI) 		1715002081NRG24301020230853224 30/10/2023 ramkalesh bhurtiya 1715002081WL073282 ramkalesh bhurtiya 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 ramkaleshbhurtiya FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-081-001/1565
(EITHI) 		1715002081NRG24301020230853223 30/10/2023 ramkalesh bhurtiya 1715002081WL073282 ramkalesh bhurtiya 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 ramkaleshbhurtiya STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-081-001/1567
(EITHI) 		1715002081NRG24301020230853231 30/10/2023 sankar 1715002081WL073283 sankar 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 sankar UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-081-001/1652-A
(EITHI) 		1715002081NRG24301020230853232 30/10/2023 RAMDASH PRAJAPATI 1715002081WL073283 RAMDASH PRAJAPATI 00415 SBIN0007644 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SIDHI MP-15-002-081-001/1681
(EITHI) 		1715002081NRG24301020230853233 30/10/2023 BITANI PRAJAPATI 1715002081WL073283 BITANI PRAJAPATI 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 BITANIPRAJAPATI STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24301020230853234 30/10/2023 MITTULAL YADAV 1715002081WL073283 MITTULAL YADAV 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 MITTULALYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-081-001/47
(EITHI) 		1715002081NRG24301020230853235 30/10/2023 Chandrivati 1715002081WL073283 Chandrivati 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289041917 Chandrivati UNION BANK OF INDIA(508500)
SubTotal 30940 30940
148 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24301020230852120 30/10/2023 mala singh 1715002098WL073220 mala singh 00415 SBIN0012180 1326 1326 Processed 08/11/2023 289041917 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24301020230851178 30/10/2023 Dharmraj Singh 1715002091WL073179 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 289041917 DharmrajSingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24301020230852078 30/10/2023 rajesh jaiswal 1715002098WL073220 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 08/11/2023 289041917 rajeshjaiswal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24301020230852126 30/10/2023 shivraj singh chauhan 1715002098WL073220 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 08/11/2023 289041917 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
152 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24301020230852213 30/10/2023 ramayan prasad sahu 1715002098WL073220 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289041917 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 5304 5304
153 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24301020230853850 30/10/2023 rajesh kumar sen 1715002034WL073325 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 08/11/2023 289041917 rajeshkumarsen STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24301020230853901 30/10/2023 anil singh 1715002034WL073325 anil singh 00415 SBIN0017116 1100 1100 Processed 08/11/2023 289041917 anilsingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
155 SIDHI MP-15-002-008-001/1-A
(DIHULI) 		1715002008NRG24301020230853317 30/10/2023 Vijay Bahadur Patel 1715002008WL073288 Vijay Bahadur Patel 00415 SBIN0030380 663 663 Processed 08/11/2023 289041917 VijayBahadurPatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-008-001/1-D
(DIHULI) 		1715002008NRG24301020230853320 30/10/2023 Reesu Rajak 1715002008WL073288 Reesu Rajak 00415 SBIN0030380 884 884 Processed 08/11/2023 289041917 ReesuRajak BANK OF BARODA(606985)
157 SIDHI MP-15-002-008-001/2-A
(DIHULI) 		1715002008NRG24301020230853321 30/10/2023 Neetu Kol 1715002008WL073288 Neetu Kol 00415 SBIN0030380 884 884 Processed 08/11/2023 289041917 NeetuKol BANK OF BARODA(606985)
158 SIDHI MP-15-002-008-001/2-C
(DIHULI) 		1715002008NRG24301020230853323 30/10/2023 Ashok Kol 1715002008WL073288 Ashok Kol 00415 SBIN0030380 884 884 Processed 08/11/2023 289041917 AshokKol FINO PAYMENTS BANK LTD(608001)
159 SIDHI MP-15-002-024-001/182
(KUBARI) 		1715002024NRG24301020230855313 30/10/2023 LEELAWATI KOL 1715002024WL073435 LEELAWATI KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 LEELAWATIKOL UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-024-001/318-A
(KUBARI) 		1715002024NRG24301020230855326 30/10/2023 RAJMAN KOL 1715002024WL073435 RAJMAN KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 RAJMANKOL STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24301020230854762 30/10/2023 Ramratan Saker 1715002050WL073392 Ramratan Saker 00415 SBIN0030380 1547 1547 Processed 08/11/2023 289041917 RamratanSaker STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24301020230851172 30/10/2023 Shivanand Tiwari 1715002091WL073179 Shivanand Tiwari 00415 SBIN0030380 1266 1266 Processed 08/11/2023 289041917 ShivanandTiwari STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24301020230851193 30/10/2023 Nilesh Prasad Gupta 1715002091WL073179 Nilesh Prasad Gupta 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24301020230852052 30/10/2023 Annu Pandey 1715002098WL073220 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 AnnuPandey STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24301020230852058 30/10/2023 Aneeta Pandey 1715002098WL073220 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 AneetaPandey STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24301020230852099 30/10/2023 devendra bahadur singh 1715002098WL073220 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 devendrabahadursingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24301020230852133 30/10/2023 santosh kweat 1715002098WL073220 santosh kweat 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289041917 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 15410 15410
168 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24301020230851001 30/10/2023 Kumari Mamta Kori 1715002041WL073168 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 08/11/2023 289041917 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24301020230851191 30/10/2023 Amarprakash Sondhiya 1715002091WL073179 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 08/11/2023 289041917 AmarprakashSondhiya UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24301020230851797 30/10/2023 Aman Singh Chauhan 1715002098WL073215 Aman Singh Chauhan 00462 UCBA0003228 1547 1547 Processed 08/11/2023 289041917 AmanSinghChauhan UCO BANK(607066)
SubTotal 4199 4199
171 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24301020230851011 30/10/2023 GEETA KORI 1715002041WL073168 GEETA KORI 00468 UBIN0537314 884 884 Processed 08/11/2023 289041917 GEETAKORI INDUSIND BANK(607189)
172 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24301020230852563 30/10/2023 Amit Kumar Tiwari 1715002060WL073241 Amit Kumar Tiwari 00468 UBIN0537314 884 884 Processed 08/11/2023 289041917 AmitKumarTiwari STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24301020230854144 30/10/2023 kiran tiwari 1715002070WL073369 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 08/11/2023 289041917 kirantiwari UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24301020230854143 30/10/2023 kiran tiwari 1715002070WL073369 kiran tiwari 00468 UBIN0537314 3094 3094 Processed 08/11/2023 289041917 kirantiwari UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24301020230852036 30/10/2023 Susheela Verma 1715002098WL073220 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289041917 SusheelaVerma UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24301020230852060 30/10/2023 Chhote Jayaswal 1715002098WL073220 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289041917 ChhoteJayaswal UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24301020230852080 30/10/2023 sangeeta jaiswal 1715002098WL073220 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289041917 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
178 SIDHI MP-15-002-024-001/120
(KUBARI) 		1715002024NRG24301020230855304 30/10/2023 Ramole 1715002024WL073435 Ramole 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Ramole UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-024-001/123
(KUBARI) 		1715002024NRG24301020230855305 30/10/2023 kailasuaa 1715002024WL073435 kailasuaa 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 kailasuaa UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-024-001/126
(KUBARI) 		1715002024NRG24301020230855306 30/10/2023 sangeeta kol 1715002024WL073435 sangeeta kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 sangeetakol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-024-001/155
(KUBARI) 		1715002024NRG24301020230855308 30/10/2023 lalau saket 1715002024WL073435 lalau saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 lalausaket UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-024-001/176
(KUBARI) 		1715002024NRG24301020230855310 30/10/2023 Jamahir Kol 1715002024WL073435 Jamahir Kol 00468 UBIN0543144 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SIDHI MP-15-002-024-001/177
(KUBARI) 		1715002024NRG24301020230855311 30/10/2023 deepak kumar rawat 1715002024WL073435 deepak kumar rawat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 289041917 deepakkumarrawat BANK OF MAHARASHTRA(607387)
184 SIDHI MP-15-002-024-001/178
(KUBARI) 		1715002024NRG24301020230855312 30/10/2023 ramdyal 1715002024WL073435 ramdyal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 ramdyal UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24301020230855315 30/10/2023 rajneesh saket 1715002024WL073435 rajneesh saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rajneeshsaket UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24301020230855314 30/10/2023 rajneesh saket 1715002024WL073435 rajneesh saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rajneeshsaket UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24301020230855317 30/10/2023 ARTI KOL 1715002024WL073435 ARTI KOL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 ARTIKOL UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24301020230855318 30/10/2023 rajpal saket 1715002024WL073435 rajpal saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rajpalsaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-024-001/301
(KUBARI) 		1715002024NRG24301020230855320 30/10/2023 SADHANA JESWAL 1715002024WL073435 SADHANA JESWAL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 SADHANAJESWAL UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-024-001/302
(KUBARI) 		1715002024NRG24301020230855321 30/10/2023 JAGDISH JESHWAL 1715002024WL073435 JAGDISH JESHWAL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 JAGDISHJESHWAL MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24301020230855322 30/10/2023 sunita kol 1715002024WL073435 sunita kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 sunitakol UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24301020230855323 30/10/2023 SHIV KUMAR 1715002024WL073435 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 SHIVKUMAR UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24301020230855324 30/10/2023 ramesh 1715002024WL073435 ramesh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 ramesh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24301020230855325 30/10/2023 rekha 1715002024WL073435 rekha 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rekha UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-024-001/319-A
(KUBARI) 		1715002024NRG24301020230855327 30/10/2023 nandu kol 1715002024WL073435 nandu kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 nandukol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-024-001/320-A
(KUBARI) 		1715002024NRG24301020230855328 30/10/2023 suresh kol 1715002024WL073435 suresh kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 sureshkol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-024-001/395-B
(KUBARI) 		1715002024NRG24301020230855330 30/10/2023 MANISH JAYASWAL 1715002024WL073435 MANISH JAYASWAL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 MANISHJAYASWAL UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24301020230855331 30/10/2023 biharilal 1715002024WL073435 biharilal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 biharilal UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24301020230855334 30/10/2023 POONAM DEVI KOL 1715002024WL073435 POONAM DEVI KOL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 POONAMDEVIKOL UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-024-001/568-A
(KUBARI) 		1715002024NRG24301020230855336 30/10/2023 arjun 1715002024WL073435 arjun 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 arjun UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-024-001/63
(KUBARI) 		1715002024NRG24301020230855338 30/10/2023 hiramani kol 1715002024WL073435 hiramani kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 hiramanikol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-024-001/638
(KUBARI) 		1715002024NRG24301020230855339 30/10/2023 rajiya 1715002024WL073435 rajiya 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rajiya UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-024-001/65
(KUBARI) 		1715002024NRG24301020230855340 30/10/2023 babulal 1715002024WL073435 babulal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 babulal UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-024-001/66
(KUBARI) 		1715002024NRG24301020230855341 30/10/2023 mallu 1715002024WL073435 mallu 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 mallu UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24301020230855342 30/10/2023 LALUAA KOL 1715002024WL073435 LALUAA KOL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 LALUAAKOL UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24301020230850835 30/10/2023 shivprasad kol 1715002028WL073159 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 shivprasadkol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24301020230850834 30/10/2023 shivprasad kol 1715002028WL073159 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 shivprasadkol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/172
(BARI) 		1715002028NRG24301020230850836 30/10/2023 babol singh 1715002028WL073159 babol singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 babolsingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24301020230850839 30/10/2023 Anusuiya yadav 1715002028WL073159 Anusuiya yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Anusuiyayadav UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24301020230850838 30/10/2023 shivcharan yadav 1715002028WL073159 shivcharan yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 shivcharanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
211 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24301020230850840 30/10/2023 mamta yadav 1715002028WL073159 mamta yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 mamtayadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24301020230850842 30/10/2023 Shyamlal 1715002028WL073159 Shyamlal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 289041917 Shyamlal INDIAN BANK(607105)
213 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24301020230850841 30/10/2023 Shyamlal 1715002028WL073159 Shyamlal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Shyamlal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24301020230850843 30/10/2023 Abhilasha kol 1715002028WL073159 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Abhilashakol UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24301020230850824 30/10/2023 RAJU KOL 1715002028WL073158 RAJU KOL 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 RAJUKOL UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24301020230850826 30/10/2023 nanda kol 1715002028WL073158 nanda kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 nandakol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24301020230850825 30/10/2023 nanda kol 1715002028WL073158 nanda kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 nandakol UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/69
(BARI) 		1715002028NRG24301020230850827 30/10/2023 gallu kol 1715002028WL073158 gallu kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 gallukol UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24301020230850828 30/10/2023 raju kewat 1715002028WL073158 raju kewat 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 rajukewat UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24301020230850829 30/10/2023 savita kewat 1715002028WL073158 savita kewat 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 savitakewat UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24301020230850831 30/10/2023 lalla kol 1715002028WL073158 lalla kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 lallakol BANK OF BARODA(606985)
222 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24301020230850830 30/10/2023 lalla kol 1715002028WL073158 lalla kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 lallakol UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24301020230850832 30/10/2023 Babulal 1715002028WL073158 Babulal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Babulal UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24301020230850833 30/10/2023 Terasi 1715002028WL073158 Terasi 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Terasi UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-081-001/1515
(EITHI) 		1715002081NRG24301020230853219 30/10/2023 OM PRAKASH GUPTA 1715002081WL073281 OM PRAKASH GUPTA 00468 UBIN0543144 1547 1547 Processed 08/11/2023 289041917 OMPRAKASHGUPTA UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-081-001/1588
(EITHI) 		1715002081NRG24301020230853225 30/10/2023 shivprasad 1715002081WL073282 shivprasad 00468 UBIN0543144 1547 1547 Processed 08/11/2023 289041917 shivprasad STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24301020230850917 30/10/2023 Shyam Sundar Yadav 1715002090WL073163 Shyam Sundar Yadav 00468 UBIN0543144 3094 3094 Processed 08/11/2023 289041917 ShyamSundarYadav STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24301020230850918 30/10/2023 Sushila Sharma 1715002090WL073163 Sushila Sharma 00468 UBIN0543144 3094 3094 Processed 08/11/2023 289041917 SushilaSharma UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24301020230851155 30/10/2023 Babulal Saket 1715002091WL073178 Babulal Saket 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289041917 BabulalSaket UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24301020230851156 30/10/2023 Shankha Kol 1715002091WL073178 Shankha Kol 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289041917 ShankhaKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24301020230851175 30/10/2023 KRISHNPAL SINGH 1715002091WL073179 KRISHNPAL SINGH 00468 UBIN0543144 1266 1266 Processed 08/11/2023 289041917 KRISHNPALSINGH UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24301020230851177 30/10/2023 MUNNI VISHWAKARMA 1715002091WL073179 MUNNI VISHWAKARMA 00468 UBIN0543144 1266 1266 Processed 08/11/2023 289041917 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-091-001/1074
(TENDUA) 		1715002091NRG24301020230851159 30/10/2023 Mamta Kahar 1715002091WL073178 Mamta Kahar 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289041917 MamtaKahar UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24301020230851187 30/10/2023 VISHVANATH SAKET 1715002091WL073179 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 VISHVANATHSAKET UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24301020230851186 30/10/2023 Vishvanath Saket 1715002091WL073179 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 VishvanathSaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24301020230851189 30/10/2023 RAGHU NATH SAKET 1715002091WL073179 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24301020230851188 30/10/2023 Raghunath Saket 1715002091WL073179 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 RaghunathSaket UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24301020230851192 30/10/2023 Munendra Napit 1715002091WL073179 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 MunendraNapit UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-091-001/148
(TENDUA) 		1715002091NRG24301020230851161 30/10/2023 vimla 1715002091WL073178 vimla 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 vimla UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24301020230851197 30/10/2023 Munna 1715002091WL073179 Munna 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Munna UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-091-001/55
(TENDUA) 		1715002091NRG24301020230851165 30/10/2023 Vinod 1715002091WL073178 Vinod 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 Vinod UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24301020230851209 30/10/2023 Munni Prajapati 1715002091WL073179 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 MunniPrajapati UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24301020230852136 30/10/2023 dashrath jayswal 1715002098WL073220 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24301020230852143 30/10/2023 Ramashray Bhujawa 1715002098WL073220 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289041917 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 92037 92037
245 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24301020230852227 30/10/2023 Shukhlal 1715002063WL073222 Shukhlal 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289041917 Shukhlal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24301020230852229 30/10/2023 Sugiya kol 1715002063WL073222 Sugiya kol 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289041917 Sugiyakol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24301020230852231 30/10/2023 Dharmraj kori 1715002063WL073222 Dharmraj kori 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289041917 Dharmrajkori UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24301020230852233 30/10/2023 DADHIWAL PRASAD MAURYA 1715002063WL073222 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289041917 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
249 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24301020230852236 30/10/2023 Bihari Singh 1715002063WL073222 Bihari Singh 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289041917 BihariSingh STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-063-002/45-A
(BANMURI) 		1715002063NRG24301020230852218 30/10/2023 Annu kol 1715002063WL073221 Annu kol 00468 UBIN0546861 1278 1278 Processed 08/11/2023 289041917 Annukol UNION BANK OF INDIA(508500)
SubTotal 7908 7908
251 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24301020230852081 30/10/2023 sushmita mishra 1715002098WL073220 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 08/11/2023 289041917 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
252 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24301020230853842 30/10/2023 ANITA KUSHAHA 1715002034WL073325 ANITA KUSHAHA 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289041917 ANITAKUSHAHA UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24301020230853859 30/10/2023 brijesh kumar sahu 1715002034WL073325 brijesh kumar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289041917 brijeshkumarsahu BANK OF BARODA(606985)
254 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24301020230853877 30/10/2023 kaushilya singh 1715002034WL073325 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289041917 kaushilyasingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24301020230853876 30/10/2023 kaushilya singh 1715002034WL073325 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289041917 kaushilyasingh AXIS BANK(607153)
256 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24301020230853894 30/10/2023 SHIVKRISHN GUPTA 1715002034WL073325 SHIVKRISHN GUPTA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 289041917 SHIVKRISHNGUPTA INDIAN BANK(607105)
257 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24301020230853893 30/10/2023 SHIVKRISHN GUPTA 1715002034WL073325 SHIVKRISHN GUPTA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 289041917 SHIVKRISHNGUPTA INDIAN BANK(607105)
SubTotal 6600 6600
258 SIDHI MP-15-002-023-001/86
(JHAGARAHA) 		1715002023NRG24301020230855800 30/10/2023 SHIVBHAN PRASAD MISHRA 1715002023WL073474 SHIVBHAN PRASAD MISHRA 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 SHIVBHANPRASADMISHRA STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24301020230854142 30/10/2023 RAM das tiwari 1715002070WL073369 RAM das tiwari 00468 UBIN0552615 1989 1989 Processed 08/11/2023 289041917 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 SIDHI MP-15-002-070-003/170-B
(BEDUA) 		1715002070NRG24301020230854157 30/10/2023 sunil kumar tiwari 1715002070WL073372 sunil kumar tiwari 00468 UBIN0552615 3094 3094 Processed 08/11/2023 289041917 sunilkumartiwari UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24301020230852032 30/10/2023 savitri kushwaha 1715002098WL073220 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 savitrikushwaha UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24301020230852090 30/10/2023 gaytri singh 1715002098WL073220 gaytri singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 gaytrisingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24301020230852105 30/10/2023 ajeet kumar dubey 1715002098WL073220 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 ajeetkumardubey UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24301020230852114 30/10/2023 Avadhraj singh 1715002098WL073220 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24301020230851816 30/10/2023 suneeta kol 1715002098WL073215 suneeta kol 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289041917 suneetakol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24301020230852156 30/10/2023 Mohit Singh Chauhan 1715002098WL073220 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289041917 MohitSinghChauhan AXIS BANK(607153)
267 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24301020230851819 30/10/2023 samar bahadur singh 1715002098WL073215 samar bahadur singh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289041917 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 16133 16133
268 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24301020230851004 30/10/2023 SONKALI KORI 1715002041WL073168 SONKALI KORI 00468 UBIN0566021 442 442 Processed 08/11/2023 289041917 SONKALIKORI UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24301020230853000 30/10/2023 RAM MILAN SAKET 1715002044WL073268 RAM MILAN SAKET 00468 UBIN0566021 221 221 Processed 08/11/2023 289041917 RAMMILANSAKET UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24301020230853004 30/10/2023 Manju Saket 1715002044WL073268 Manju Saket 00468 UBIN0566021 221 221 Processed 08/11/2023 289041917 ManjuSaket UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24301020230854763 30/10/2023 Reena saket 1715002050WL073392 Reena saket 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 Reenasaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-050-001/336-B
(BANJARI) 		1715002050NRG24301020230854764 30/10/2023 Aditya Singh 1715002050WL073392 Aditya Singh 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 AdityaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
273 SIDHI MP-15-002-050-001/509-D
(BANJARI) 		1715002050NRG24301020230854768 30/10/2023 vijay rawat 1715002050WL073392 vijay rawat 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 vijayrawat UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-050-001/510-D
(BANJARI) 		1715002050NRG24301020230854769 30/10/2023 rajkumari 1715002050WL073392 rajkumari 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 rajkumari UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24301020230851169 30/10/2023 DADHIBAL PRAJAPATI 1715002091WL073179 DADHIBAL PRAJAPATI 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289041917 DADHIBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24301020230851168 30/10/2023 DADHIBAL PRAJAPATI 1715002091WL073179 DADHIBAL PRAJAPATI 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289041917 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24301020230851170 30/10/2023 Raj karan prajapati 1715002091WL073179 Raj karan prajapati 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289041917 Rajkaranprajapati UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24301020230851173 30/10/2023 VACHSPTI DWIVEDI 1715002091WL073179 VACHSPTI DWIVEDI 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289041917 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24301020230851176 30/10/2023 DILIP 1715002091WL073179 DILIP 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289041917 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
280 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24301020230851157 30/10/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL073178 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289041917 RAJENDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
281 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24301020230851180 30/10/2023 GANGA PRASAD SEN 1715002091WL073179 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 GANGAPRASADSEN UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24301020230851179 30/10/2023 GANGA PRASAD SEN 1715002091WL073179 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 GANGAPRASADSEN UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24301020230851181 30/10/2023 Dinesh Sen 1715002091WL073179 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 DineshSen UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-091-001/1089
(TENDUA) 		1715002091NRG24301020230851160 30/10/2023 Suggi Kori 1715002091WL073178 Suggi Kori 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289041917 SuggiKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24301020230851183 30/10/2023 PREMVATI KORI 1715002091WL073179 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 PREMVATIKORI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24301020230851184 30/10/2023 CHAITA 1715002091WL073179 CHAITA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 CHAITA UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24301020230851185 30/10/2023 Kandhaiya Prajapati 1715002091WL073179 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24301020230851194 30/10/2023 Muniraj Gupta 1715002091WL073179 Muniraj Gupta 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 MunirajGupta UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24301020230851196 30/10/2023 Ramesh 1715002091WL073179 Ramesh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Ramesh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24301020230851162 30/10/2023 Shyamkali kol 1715002091WL073178 Shyamkali kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Shyamkalikol UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24301020230851198 30/10/2023 FARAI 1715002091WL073179 FARAI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 FARAI UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24301020230851199 30/10/2023 SONU DEVI 1715002091WL073179 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SONUDEVI UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24301020230851200 30/10/2023 Dwarika 1715002091WL073179 Dwarika 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Dwarika UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24301020230851201 30/10/2023 Dwarika Kol 1715002091WL073179 Dwarika Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 DwarikaKol UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24301020230851203 30/10/2023 SIPAHI KOL 1715002091WL073179 SIPAHI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SIPAHIKOL UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24301020230851202 30/10/2023 Sipahi Kol 1715002091WL073179 Sipahi Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SipahiKol UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24301020230851204 30/10/2023 Gaurishankar Kol 1715002091WL073179 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 GaurishankarKol UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24301020230851205 30/10/2023 Munni Prajapati 1715002091WL073179 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 MunniPrajapati UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-091-001/967-A
(TENDUA) 		1715002091NRG24301020230851206 30/10/2023 Shivraj Prajapati 1715002091WL073179 Shivraj Prajapati 00468 UBIN0566021 221 221 Processed 08/11/2023 289041917 ShivrajPrajapati UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24301020230851167 30/10/2023 RAGHUVEER BASOR 1715002091WL073178 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24301020230851166 30/10/2023 RAGHUVEER BASOR 1715002091WL073178 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24301020230851208 30/10/2023 Nandlal Nai 1715002091WL073179 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 NandlalNai UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24301020230852033 30/10/2023 babbee kushwaha 1715002098WL073220 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 babbeekushwaha UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24301020230852035 30/10/2023 Yagyabhan Verma 1715002098WL073220 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24301020230852041 30/10/2023 Babiya 1715002098WL073220 Babiya 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Babiya UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24301020230852042 30/10/2023 Sumitra 1715002098WL073220 Sumitra 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Sumitra UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24301020230852051 30/10/2023 mahesh jayswal 1715002098WL073220 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 maheshjayswal AXIS BANK(607153)
308 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24301020230851791 30/10/2023 madhu jayswal 1715002098WL073215 madhu jayswal 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 madhujayswal UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24301020230851792 30/10/2023 shivanki jayswal 1715002098WL073215 shivanki jayswal 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 shivankijayswal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24301020230851793 30/10/2023 pradeep jayswal 1715002098WL073215 pradeep jayswal 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 pradeepjayswal STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24301020230852061 30/10/2023 Umesh Jayaswal 1715002098WL073220 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 UmeshJayaswal UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24301020230852062 30/10/2023 Ram Kumar Jayswal 1715002098WL073220 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RamKumarJayswal UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24301020230851795 30/10/2023 anuradha chaube 1715002098WL073215 anuradha chaube 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 anuradhachaube UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24301020230852065 30/10/2023 Pankaj Chaubey 1715002098WL073220 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24301020230852066 30/10/2023 Priyanka Singh 1715002098WL073220 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 PriyankaSingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24301020230852068 30/10/2023 Sanjay Kumar Varma 1715002098WL073220 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SanjayKumarVarma UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24301020230852069 30/10/2023 Chandani Varma 1715002098WL073220 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 ChandaniVarma STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24301020230852072 30/10/2023 anaapurna sharma 1715002098WL073220 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 anaapurnasharma UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24301020230852079 30/10/2023 anitu jaiswal 1715002098WL073220 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 anitujaiswal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24301020230852082 30/10/2023 vidya rawat 1715002098WL073220 vidya rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 vidyarawat UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24301020230851799 30/10/2023 satendra kumar gupta 1715002098WL073215 satendra kumar gupta 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 satendrakumargupta UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24301020230851800 30/10/2023 lalji gupta 1715002098WL073215 lalji gupta 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 laljigupta UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24301020230851803 30/10/2023 brijendra jaiswal 1715002098WL073215 brijendra jaiswal 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 brijendrajaiswal STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24301020230852084 30/10/2023 Ramadhar Jayswal 1715002098WL073220 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RamadharJayswal UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24301020230852087 30/10/2023 heera lal saket 1715002098WL073220 heera lal saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 heeralalsaket UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24301020230852100 30/10/2023 Sanjay Lal Saket 1715002098WL073220 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SanjayLalSaket UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24301020230852104 30/10/2023 Seeta SIngh 1715002098WL073220 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SeetaSIngh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24301020230852107 30/10/2023 kalpana bhujwa 1715002098WL073220 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 kalpanabhujwa UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24301020230852112 30/10/2023 Shivshankar Jaysawal 1715002098WL073220 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289041917 ShivshankarJaysawal INDIAN BANK(607105)
330 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24301020230852113 30/10/2023 sunita kol 1715002098WL073220 sunita kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 sunitakol UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24301020230852118 30/10/2023 dinesh sahu 1715002098WL073220 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24301020230852121 30/10/2023 shani kumar singh chauhan 1715002098WL073220 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24301020230852127 30/10/2023 muniya kewat 1715002098WL073220 muniya kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 muniyakewat UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24301020230852130 30/10/2023 pramod kewat 1715002098WL073220 pramod kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 pramodkewat UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24301020230852131 30/10/2023 pravesh kewat 1715002098WL073220 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 praveshkewat UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24301020230851809 30/10/2023 PARAMJEET SINGH CHAUHAN 1715002098WL073215 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
337 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24301020230851810 30/10/2023 ajit kumar sharma 1715002098WL073215 ajit kumar sharma 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 ajitkumarsharma UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24301020230852137 30/10/2023 Rajesh Jaiswal 1715002098WL073220 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RajeshJaiswal UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24301020230852144 30/10/2023 Shyam Kali Bhujawa 1715002098WL073220 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24301020230852145 30/10/2023 Shiv Pujan Bhujva 1715002098WL073220 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 ShivPujanBhujva UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24301020230852146 30/10/2023 Rajkali Bhujva 1715002098WL073220 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RajkaliBhujva UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24301020230852147 30/10/2023 Shivkumar Bhujawa 1715002098WL073220 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
343 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24301020230852157 30/10/2023 Sakshi Singh 1715002098WL073220 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 SakshiSingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24301020230852166 30/10/2023 Shankar Banshal 1715002098WL073220 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 ShankarBanshal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24301020230852167 30/10/2023 Babita Bansal 1715002098WL073220 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 BabitaBansal UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24301020230852168 30/10/2023 Vinita Bansal 1715002098WL073220 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 VinitaBansal UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24301020230852169 30/10/2023 Babli Bansal 1715002098WL073220 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 BabliBansal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24301020230852170 30/10/2023 vivek kumar dubey 1715002098WL073220 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24301020230852172 30/10/2023 Shugwa 1715002098WL073220 Shugwa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 Shugwa UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24301020230852175 30/10/2023 Anjali Rawat 1715002098WL073220 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 AnjaliRawat UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24301020230852185 30/10/2023 vishnu bahadur singh 1715002098WL073220 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 vishnubahadursingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24301020230852186 30/10/2023 Ajay Kewat 1715002098WL073220 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 AjayKewat UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24301020230852187 30/10/2023 Malti Kewat 1715002098WL073220 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 MaltiKewat UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24301020230852192 30/10/2023 Ram Kumar 1715002098WL073220 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289041917 RamKumar MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24301020230851820 30/10/2023 ratnesh singh chauhan 1715002098WL073215 ratnesh singh chauhan 00468 UBIN0566021 1547 1547 Processed 08/11/2023 289041917 ratneshsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 114841 114841
356 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24301020230852574 30/10/2023 Anita Pal 1715002060WL073241 Anita Pal 00468 UBIN0567639 884 884 Processed 08/11/2023 289041917 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 884 884
357 SIDHI MP-15-002-034-001/305-A
(KARWAHI) 		1715002034NRG24301020230853858 30/10/2023 LEELAWATI PRAJAPATI 1715002034WL073325 LEELAWATI PRAJAPATI 00468 UBIN0569836 1100 1100 Processed 08/11/2023 289041917 LEELAWATIPRAJAPATI UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24301020230851014 30/10/2023 Pintu 1715002041WL073169 Pintu 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289041917 Pintu UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24301020230851013 30/10/2023 Pintu 1715002041WL073169 Pintu 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289041917 Pintu UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24301020230851020 30/10/2023 Yasoda 1715002041WL073169 Yasoda 00468 UBIN0569836 884 884 Processed 08/11/2023 289041917 Yasoda UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24301020230851023 30/10/2023 rajesh sahu 1715002041WL073169 rajesh sahu 00468 UBIN0569836 1105 1105 Processed 08/11/2023 289041917 rajeshsahu UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24301020230850981 30/10/2023 SHIVKARAN YADAV 1715002041WL073168 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 SHIVKARANYADAV UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24301020230850984 30/10/2023 raj kumar singh 1715002041WL073168 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24301020230850983 30/10/2023 raj kumar singh 1715002041WL073168 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 rajkumarsingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24301020230850988 30/10/2023 Sushila Kori 1715002041WL073168 Sushila Kori 00468 UBIN0569836 663 663 Processed 08/11/2023 289041917 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24301020230850990 30/10/2023 RAMESH KUMAR KORI 1715002041WL073168 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24301020230850995 30/10/2023 brijnandan yadav 1715002041WL073168 brijnandan yadav 00468 UBIN0569836 221 221 Processed 08/11/2023 289041917 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24301020230850996 30/10/2023 budhsen kori 1715002041WL073168 budhsen kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 budhsenkori UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24301020230850997 30/10/2023 Gaytri yadav 1715002041WL073168 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289041917 Gaytriyadav UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24301020230852568 30/10/2023 Bhupendra singh parihar 1715002060WL073241 Bhupendra singh parihar 00468 UBIN0569836 884 884 Processed 08/11/2023 289041917 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 15023 15023
371 SIDHI MP-15-002-006-002/297
(KUSPARI) 		1715002006NRG24301020230853460 30/10/2023 javahar 1715002006WL073303 javahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-024-001/140
(KUBARI) 		1715002024NRG24301020230855307 30/10/2023 DADULAL KOL 1715002024WL073435 DADULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 DADULALKOL STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24301020230855332 30/10/2023 PRAMILA KOL 1715002024WL073435 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 PRAMILAKOL INDUSIND BANK(607189)
374 SIDHI MP-15-002-024-001/61
(KUBARI) 		1715002024NRG24301020230855337 30/10/2023 RAMSAJEEVAN KOL 1715002024WL073435 RAMSAJEEVAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289041917 RAMSAJEEVANKOL BANK OF MAHARASHTRA(607387)
375 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24301020230853870 30/10/2023 chandravati rajak 1715002034WL073325 chandravati rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289041917 chandravatirajak INDIAN BANK(607105)
376 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24301020230853875 30/10/2023 ramnarayan sahu 1715002034WL073325 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289041917 ramnarayansahu INDIAN BANK(607105)
377 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24301020230853874 30/10/2023 ramnarayan sahu 1715002034WL073325 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289041917 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-040-006/3005
(BARAMBABA) 		1715002040NRG24301020230853286 30/10/2023 Khushi Jogi 1715002040WL073286 Khushi Jogi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289041917 KhushiJogi PUNJAB NATIONAL BANK(508568)
379 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24301020230851015 30/10/2023 kalawati yadav 1715002041WL073169 kalawati yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24301020230851016 30/10/2023 uramila baigar 1715002041WL073169 uramila baigar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 uramilabaigar UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24301020230851017 30/10/2023 nanu singh 1715002041WL073169 nanu singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 nanusingh UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24301020230851018 30/10/2023 sukhamanti baiga 1715002041WL073169 sukhamanti baiga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 sukhamantibaiga UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-041-001/1296
(DOLKOTHAR) 		1715002041NRG24301020230851021 30/10/2023 shiprakash baiga 1715002041WL073169 shiprakash baiga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 shiprakashbaiga MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24301020230851022 30/10/2023 daddi 1715002041WL073169 daddi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 daddi MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24301020230851024 30/10/2023 Vijay Sahu 1715002041WL073169 Vijay Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289041917 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-041-001/896
(DOLKOTHAR) 		1715002041NRG24301020230851025 30/10/2023 Santosh Baiga 1715002041WL073169 Santosh Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289041917 SantoshBaiga MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24301020230850982 30/10/2023 RAMWATI KORI 1715002041WL073168 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24301020230850989 30/10/2023 Sant Kumar Kori 1715002041WL073168 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 SantKumarKori UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24301020230851005 30/10/2023 KESHKALI KORI 1715002041WL073168 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24301020230851006 30/10/2023 RAMRATI KORI 1715002041WL073168 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24301020230851012 30/10/2023 MITHILESH KUMAR KORI 1715002041WL073168 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24301020230853002 30/10/2023 Ankit Jayswal 1715002044WL073268 Ankit Jayswal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289041917 AnkitJayswal STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24301020230854766 30/10/2023 Sanjay Singh 1715002050WL073392 Sanjay Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 SanjaySingh AXIS BANK(607153)
394 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24301020230854765 30/10/2023 Sanjay Singh 1715002050WL073392 Sanjay Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 SanjaySingh STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-056-001/741
(MAHARAJPUR) 		1715002056NRG24291020230850663 30/10/2023 Kanchan kori 1715002056WL073151 Kanchan kori 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289041917 Kanchankori STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24301020230852562 30/10/2023 Siyasaran Panika 1715002060WL073241 Siyasaran Panika 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24301020230852565 30/10/2023 Sabanam Pal 1715002060WL073241 Sabanam Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 SabanamPal STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24301020230852575 30/10/2023 Binnu Parihar 1715002060WL073241 Binnu Parihar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289041917 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24301020230851182 30/10/2023 Gokul kori 1715002091WL073179 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24301020230851190 30/10/2023 Rajkaran Kahar 1715002091WL073179 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RajkaranKahar UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24301020230852019 30/10/2023 sonu kol 1715002098WL073220 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
402 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24301020230852020 30/10/2023 mahesh kol 1715002098WL073220 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 maheshkol UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24301020230852022 30/10/2023 manua rawat 1715002098WL073220 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 manuarawat MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24301020230852024 30/10/2023 seema kol 1715002098WL073220 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 seemakol STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24301020230852025 30/10/2023 bitol kol 1715002098WL073220 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 bitolkol MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24301020230852026 30/10/2023 surajwati kol 1715002098WL073220 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24301020230852027 30/10/2023 rajbahor kol 1715002098WL073220 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24301020230852031 30/10/2023 Arti 1715002098WL073220 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Arti MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24301020230852037 30/10/2023 Triveni 1715002098WL073220 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Triveni MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24301020230852038 30/10/2023 Savita 1715002098WL073220 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Savita MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24301020230852039 30/10/2023 Ramnihor Vishwakrma 1715002098WL073220 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24301020230852043 30/10/2023 Urmila Devi 1715002098WL073220 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24301020230852044 30/10/2023 Bhaiya Lal Kol 1715002098WL073220 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 BhaiyaLalKol UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24301020230852045 30/10/2023 Chandra Bhan 1715002098WL073220 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
415 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24301020230852047 30/10/2023 Shubha Devi Jaiswal 1715002098WL073220 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24301020230852048 30/10/2023 Manoj Kumar Jaiswal 1715002098WL073220 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
417 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24301020230852049 30/10/2023 Vinod Kumar 1715002098WL073220 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24301020230852050 30/10/2023 Indrabhan 1715002098WL073220 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24301020230852053 30/10/2023 Bachhu 1715002098WL073220 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Bachhu UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24301020230852054 30/10/2023 manish rawat 1715002098WL073220 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 manishrawat UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24301020230852055 30/10/2023 sema pandey 1715002098WL073220 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 semapandey MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24301020230852057 30/10/2023 Meena Jaishwal 1715002098WL073220 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289041917 MeenaJaishwal INDIAN BANK(607105)
423 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24301020230851794 30/10/2023 Savita Jaiswal 1715002098WL073215 Savita Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24301020230852063 30/10/2023 prashant kumar chaturvedi 1715002098WL073220 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24301020230852064 30/10/2023 ansuiya chaubey 1715002098WL073220 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24301020230852070 30/10/2023 Dinesh Singh 1715002098WL073220 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24301020230852071 30/10/2023 sonu sharma 1715002098WL073220 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 sonusharma STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24301020230852075 30/10/2023 amit kumar sharma 1715002098WL073220 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 amitkumarsharma STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24301020230852076 30/10/2023 rajbahoran sharma 1715002098WL073220 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24301020230852083 30/10/2023 sumeela kol 1715002098WL073220 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24301020230851801 30/10/2023 sankar gupta 1715002098WL073215 sankar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 sankargupta CANARA BANK(508532)
432 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24301020230852086 30/10/2023 Prabha Singh Chauhan 1715002098WL073220 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24301020230852089 30/10/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL073220 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24301020230852093 30/10/2023 ARTI SINGH 1715002098WL073220 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24301020230852094 30/10/2023 BHEEMSEN KUSHAWAHA 1715002098WL073220 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24301020230852095 30/10/2023 nirmala kushwaha 1715002098WL073220 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24301020230852096 30/10/2023 SHASTREE PRASAD PANDEY 1715002098WL073220 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24301020230852102 30/10/2023 ramkali vishwakarma 1715002098WL073220 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24301020230852103 30/10/2023 prem wati 1715002098WL073220 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 premwati MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24301020230852106 30/10/2023 dadu dayal bhujwa 1715002098WL073220 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24301020230852108 30/10/2023 reetu kol 1715002098WL073220 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289041917 reetukol INDIAN BANK(607105)
442 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24301020230852109 30/10/2023 ashok kol 1715002098WL073220 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ashokkol MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24301020230852110 30/10/2023 rannu rawat 1715002098WL073220 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 rannurawat MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24301020230852111 30/10/2023 Kusum Rawat 1715002098WL073220 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24301020230851804 30/10/2023 suman 1715002098WL073215 suman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 suman UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24301020230852119 30/10/2023 Shyamkali 1715002098WL073220 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24301020230851805 30/10/2023 Satyaraj 1715002098WL073215 Satyaraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24301020230851808 30/10/2023 Sulochan 1715002098WL073215 Sulochan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 Sulochan UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24301020230852122 30/10/2023 uma singh 1715002098WL073220 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 umasingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24301020230852123 30/10/2023 nirala singh chauhan 1715002098WL073220 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24301020230852124 30/10/2023 ashok varma 1715002098WL073220 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24301020230852128 30/10/2023 kemla prasad kewat 1715002098WL073220 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24301020230852132 30/10/2023 rashami kewat 1715002098WL073220 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24301020230852134 30/10/2023 jitendra kewat 1715002098WL073220 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 jitendrakewat UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24301020230852135 30/10/2023 Usha Sharma 1715002098WL073220 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24301020230851811 30/10/2023 RAJA KOL 1715002098WL073215 RAJA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24301020230851813 30/10/2023 guddu kol 1715002098WL073215 guddu kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 guddukol STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24301020230851814 30/10/2023 RANI KOL 1715002098WL073215 RANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24301020230851815 30/10/2023 JAGADUAA KOL 1715002098WL073215 JAGADUAA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24301020230851817 30/10/2023 saroj rawat 1715002098WL073215 saroj rawat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 sarojrawat PUNJAB NATIONAL BANK(508568)
461 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24301020230851818 30/10/2023 parvati rawat 1715002098WL073215 parvati rawat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289041917 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24301020230852139 30/10/2023 Bahskar Prasad Dwivedi 1715002098WL073220 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24301020230852141 30/10/2023 Preeti Sharma 1715002098WL073220 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 PreetiSharma UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24301020230852142 30/10/2023 Gulab Bati Dwivedi 1715002098WL073220 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24301020230852153 30/10/2023 Panchratan Singh Chauhan 1715002098WL073220 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24301020230852154 30/10/2023 Jeevendra Singh 1715002098WL073220 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 JeevendraSingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24301020230852155 30/10/2023 Gyanvati Singh 1715002098WL073220 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24301020230852158 30/10/2023 Ashish Singh 1715002098WL073220 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24301020230852159 30/10/2023 dharmraj dwivedi 1715002098WL073220 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
470 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24301020230852160 30/10/2023 rajsh kumr chaube 1715002098WL073220 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24301020230852161 30/10/2023 ashok kumar chaube 1715002098WL073220 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ashokkumarchaube STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24301020230852162 30/10/2023 mahendra kumar kewat 1715002098WL073220 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 mahendrakumarkewat UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24301020230852163 30/10/2023 manfer saket 1715002098WL073220 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 manfersaket MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24301020230852165 30/10/2023 jairam saket 1715002098WL073220 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24301020230852171 30/10/2023 Sonama 1715002098WL073220 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Sonama MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24301020230852174 30/10/2023 Chhokku 1715002098WL073220 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Chhokku MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24301020230852176 30/10/2023 kunjal 1715002098WL073220 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 kunjal UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24301020230852178 30/10/2023 Saroj Singh 1715002098WL073220 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24301020230852179 30/10/2023 sarasswati singh 1715002098WL073220 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24301020230852180 30/10/2023 roshan singh 1715002098WL073220 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 roshansingh MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24301020230852181 30/10/2023 sandhya singh 1715002098WL073220 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24301020230852182 30/10/2023 naresh singh 1715002098WL073220 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
483 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24301020230852183 30/10/2023 mohan jaisawaal 1715002098WL073220 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24301020230852184 30/10/2023 shaili singh 1715002098WL073220 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 shailisingh MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24301020230852188 30/10/2023 PREETI KEWAT 1715002098WL073220 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24301020230852189 30/10/2023 suneeta kewat 1715002098WL073220 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24301020230852190 30/10/2023 shivlal kewat 1715002098WL073220 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
488 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24301020230852191 30/10/2023 pappu 1715002098WL073220 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
489 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24301020230852193 30/10/2023 Santosh Rawat 1715002098WL073220 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24301020230852197 30/10/2023 anita kewat 1715002098WL073220 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 anitakewat MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24301020230852198 30/10/2023 savitri kewat 1715002098WL073220 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24301020230852199 30/10/2023 Chotwa 1715002098WL073220 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24301020230852204 30/10/2023 Rama Shankar 1715002098WL073220 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24301020230852205 30/10/2023 ramsaroj jayswal 1715002098WL073220 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 ramsarojjayswal CANARA BANK(508532)
495 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24301020230852206 30/10/2023 shyamvati jayswal 1715002098WL073220 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24301020230852207 30/10/2023 brijvashi kol 1715002098WL073220 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24301020230852208 30/10/2023 somvati kol 1715002098WL073220 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 somvatikol UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24301020230852210 30/10/2023 Bela Vishwakarma 1715002098WL073220 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289041917 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 169934 169934
Total 646289 646289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_301023APB_FTO_338670 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_301023APB_FTO_338670 Central Bank Of India CBIN0283726 SIDHI 3978
3 SIDHI MP1715002_301023APB_FTO_338670 HDFC bank HDFC0001779 SIDHI 1105
4 SIDHI MP1715002_301023APB_FTO_338670 Indian Bank IDIB000C613 CHOUPHAL 32126
5 SIDHI MP1715002_301023APB_FTO_338670 Indian Bank IDIB000M570 MAJHAULI 4400
6 SIDHI MP1715002_301023APB_FTO_338670 Indian Bank IDIB000S680 Sidhi 9282
7 SIDHI MP1715002_301023APB_FTO_338670 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2200
8 SIDHI MP1715002_301023APB_FTO_338670 Punjab National Bank PUNB0323200 SARRA 4199
9 SIDHI MP1715002_301023APB_FTO_338670 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19001
10 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0001262 SIDHI 72673
11 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0007644 ADB CHURHAT 30940
12 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0012180 SEMARIYA 1326
13 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0012272 SIDHI CITY 5304
14 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0017116 MANJHAULI 2200
15 SIDHI MP1715002_301023APB_FTO_338670 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15410
16 SIDHI MP1715002_301023APB_FTO_338670 UCO Bank UCBA0003228 SIDHI 4199
17 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0537314 SIDHI MAIN 11934
18 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0543144 BADAHAURA 92037
19 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0546861 KUCHWAHI 7908
20 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0548341 MAYAPUR 1326
21 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6600
22 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16133
23 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 114841
24 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0567639 GOVINDGARH 884
25 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14802
26 SIDHI MP1715002_301023APB_FTO_338670 Union Bank of India UBIN0569836 TIKRI 221
27 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17238
28 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
29 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
30 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 129064
31 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1100
32 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
33 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
34 SIDHI MP1715002_301023APB_FTO_338670 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934

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